S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PUNASA
|
MP-25-004-028-002/212 (GHOGHALGAON)
|
1725004000NRG24091120230367153
|
09/11/2023
|
prdeep
|
1725004WL027724
|
prdeep
|
00032
|
UTIB0002822
|
663
|
663
|
Processed
|
01/01/2024
|
|
317991111
|
|
prdeep
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-054-002/118 (MORTAKKA)
|
1725004000NRG24091120230366089
|
09/11/2023
|
MAYA
|
1725004WL027682
|
MAYA
|
00045
|
BARB0BARWAH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
MAYA
|
BANK OF BARODA(606985)
|
3
|
PUNASA
|
MP-25-004-054-002/154 (MORTAKKA)
|
1725004000NRG24091120230366091
|
09/11/2023
|
SALITA
|
1725004WL027682
|
SALITA
|
00045
|
BARB0BARWAH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
SALITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-031-003/12 (GULGAON RAIYAT)
|
1725004000NRG24091120230366843
|
09/11/2023
|
krishnabai
|
1725004WL027718
|
krishnabai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
5
|
PUNASA
|
MP-25-004-031-003/12 (GULGAON RAIYAT)
|
1725004000NRG24091120230366842
|
09/11/2023
|
salakram
|
1725004WL027718
|
salakram
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
salakram
|
BANK OF BARODA(606985)
|
6
|
PUNASA
|
MP-25-004-031-003/16 (GULGAON RAIYAT)
|
1725004000NRG24091120230366846
|
09/11/2023
|
Girwar Singh
|
1725004WL027718
|
Girwar Singh
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
GirwarSingh
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-031-003/16 (GULGAON RAIYAT)
|
1725004000NRG24091120230366847
|
09/11/2023
|
Narmada Bai
|
1725004WL027718
|
Narmada Bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
NarmadaBai
|
BANK OF BARODA(606985)
|
8
|
PUNASA
|
MP-25-004-031-003/19 (GULGAON RAIYAT)
|
1725004000NRG24091120230366848
|
09/11/2023
|
govind
|
1725004WL027718
|
govind
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
govind
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-031-003/24 (GULGAON RAIYAT)
|
1725004000NRG24091120230366849
|
09/11/2023
|
dagdu
|
1725004WL027718
|
dagdu
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
dagdu
|
BANK OF BARODA(606985)
|
10
|
PUNASA
|
MP-25-004-031-003/28 (GULGAON RAIYAT)
|
1725004000NRG24091120230366850
|
09/11/2023
|
nahru
|
1725004WL027718
|
nahru
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
nahru
|
BANK OF BARODA(606985)
|
11
|
PUNASA
|
MP-25-004-031-003/34 (GULGAON RAIYAT)
|
1725004000NRG24091120230366851
|
09/11/2023
|
narattam
|
1725004WL027718
|
narattam
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
narattam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
12
|
PUNASA
|
MP-25-004-031-003/34 (GULGAON RAIYAT)
|
1725004000NRG24091120230366852
|
09/11/2023
|
rukhmani
|
1725004WL027718
|
rukhmani
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
rukhmani
|
BANK OF BARODA(606985)
|
13
|
PUNASA
|
MP-25-004-031-003/4-B (GULGAON RAIYAT)
|
1725004000NRG24091120230366853
|
09/11/2023
|
Parasram
|
1725004WL027718
|
Parasram
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
Parasram
|
BANK OF BARODA(606985)
|
14
|
PUNASA
|
MP-25-004-031-003/43-C (GULGAON RAIYAT)
|
1725004000NRG24091120230366854
|
09/11/2023
|
Maya bai
|
1725004WL027718
|
Maya bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
Mayabai
|
BANK OF BARODA(606985)
|
15
|
PUNASA
|
MP-25-004-031-003/62 (GULGAON RAIYAT)
|
1725004000NRG24091120230366860
|
09/11/2023
|
jairam
|
1725004WL027718
|
jairam
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
jairam
|
BANK OF BARODA(606985)
|
16
|
PUNASA
|
MP-25-004-031-003/62 (GULGAON RAIYAT)
|
1725004000NRG24091120230366861
|
09/11/2023
|
pushpabai
|
1725004WL027718
|
pushpabai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
pushpabai
|
BANK OF BARODA(606985)
|
17
|
PUNASA
|
MP-25-004-031-003/72-D (GULGAON RAIYAT)
|
1725004000NRG24091120230366863
|
09/11/2023
|
Saroj bhai
|
1725004WL027718
|
Saroj bhai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
Sarojbhai
|
BANK OF BARODA(606985)
|
18
|
PUNASA
|
MP-25-004-031-003/74 (GULGAON RAIYAT)
|
1725004000NRG24091120230366864
|
09/11/2023
|
pratap
|
1725004WL027718
|
pratap
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
pratap
|
BANK OF BARODA(606985)
|
19
|
PUNASA
|
MP-25-004-031-003/74-A (GULGAON RAIYAT)
|
1725004000NRG24091120230366866
|
09/11/2023
|
resham bai
|
1725004WL027718
|
resham bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
reshambai
|
BANK OF BARODA(606985)
|
20
|
PUNASA
|
MP-25-004-031-003/74-B (GULGAON RAIYAT)
|
1725004000NRG24091120230366867
|
09/11/2023
|
ganesh
|
1725004WL027718
|
ganesh
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
21
|
PUNASA
|
MP-25-004-031-003/97-A (GULGAON RAIYAT)
|
1725004000NRG24091120230366868
|
09/11/2023
|
anil
|
1725004WL027718
|
anil
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
anil
|
STATE BANK OF INDIA(508548)
|
22
|
PUNASA
|
MP-25-004-072-001/142 (SATMOHNI)
|
1725004000NRG24091120230366790
|
09/11/2023
|
govind
|
1725004WL027716
|
govind
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
govind
|
BANK OF BARODA(606985)
|
23
|
PUNASA
|
MP-25-004-072-001/145-B (SATMOHNI)
|
1725004000NRG24091120230366791
|
09/11/2023
|
dinesh
|
1725004WL027716
|
dinesh
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
24
|
PUNASA
|
MP-25-004-072-001/148 (SATMOHNI)
|
1725004000NRG24091120230366792
|
09/11/2023
|
ANOKHILAL
|
1725004WL027716
|
ANOKHILAL
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
ANOKHILAL
|
BANK OF BARODA(606985)
|
25
|
PUNASA
|
MP-25-004-072-001/152 (SATMOHNI)
|
1725004000NRG24091120230366794
|
09/11/2023
|
rama bai
|
1725004WL027716
|
rama bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
ramabai
|
BANK OF BARODA(606985)
|
26
|
PUNASA
|
MP-25-004-072-001/152 (SATMOHNI)
|
1725004000NRG24091120230366793
|
09/11/2023
|
surendra
|
1725004WL027716
|
surendra
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
surendra
|
BANK OF BARODA(606985)
|
27
|
PUNASA
|
MP-25-004-072-001/217 (SATMOHNI)
|
1725004000NRG24091120230366795
|
09/11/2023
|
gopal
|
1725004WL027716
|
gopal
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
gopal
|
BANK OF BARODA(606985)
|
28
|
PUNASA
|
MP-25-004-072-001/319 (SATMOHNI)
|
1725004000NRG24091120230366798
|
09/11/2023
|
Syam
|
1725004WL027716
|
Syam
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
Syam
|
BANK OF BARODA(606985)
|
29
|
PUNASA
|
MP-25-004-072-001/369 (SATMOHNI)
|
1725004000NRG24091120230366799
|
09/11/2023
|
Sabal
|
1725004WL027716
|
Sabal
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
Sabal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
30
|
PUNASA
|
MP-25-004-072-001/371 (SATMOHNI)
|
1725004000NRG24091120230366801
|
09/11/2023
|
Nani
|
1725004WL027716
|
Nani
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
Nani
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
31
|
PUNASA
|
MP-25-004-072-001/381 (SATMOHNI)
|
1725004000NRG24091120230366803
|
09/11/2023
|
kruparam
|
1725004WL027716
|
kruparam
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
kruparam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
32
|
PUNASA
|
MP-25-004-072-001/5 (SATMOHNI)
|
1725004000NRG24091120230366808
|
09/11/2023
|
narendra
|
1725004WL027716
|
narendra
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
narendra
|
BANK OF BARODA(606985)
|
33
|
PUNASA
|
MP-25-004-072-001/93 (SATMOHNI)
|
1725004000NRG24091120230366810
|
09/11/2023
|
TARACHAND
|
1725004WL027716
|
TARACHAND
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
TARACHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-011-001/1125 (BHIGAWA)
|
1725004011NRG24091120230366035
|
09/11/2023
|
chintaram
|
1725004011WL027681
|
chintaram
|
00045
|
BARB0SANAWA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
chintaram
|
STATE BANK OF INDIA(508548)
|
35
|
PUNASA
|
MP-25-004-011-002/1546 (BHIGAWA)
|
1725004011NRG24091120230366051
|
09/11/2023
|
SANGEETA
|
1725004011WL027681
|
SANGEETA
|
00045
|
BARB0SANAWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-031-003/43-C (GULGAON RAIYAT)
|
1725004000NRG24091120230366855
|
09/11/2023
|
pravin
|
1725004WL027718
|
pravin
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
pravin
|
BANK OF INDIA(508505)
|
37
|
PUNASA
|
MP-25-004-031-003/537-A (GULGAON RAIYAT)
|
1725004000NRG24091120230366856
|
09/11/2023
|
avinash
|
1725004WL027718
|
avinash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
avinash
|
BANK OF BARODA(606985)
|
38
|
PUNASA
|
MP-25-004-031-003/74-A (GULGAON RAIYAT)
|
1725004000NRG24091120230366865
|
09/11/2023
|
dayal singh
|
1725004WL027718
|
dayal singh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
dayalsingh
|
BANK OF INDIA(508505)
|
39
|
PUNASA
|
MP-25-004-039-001/183 (JALWA BUZURG)
|
1725004000NRG24091120230366222
|
09/11/2023
|
Sarojbai
|
1725004WL027699
|
Sarojbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
Sarojbai
|
BANK OF INDIA(508505)
|
40
|
PUNASA
|
MP-25-004-039-001/37 (JALWA BUZURG)
|
1725004000NRG24091120230366223
|
09/11/2023
|
sarlatabai
|
1725004WL027699
|
sarlatabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
sarlatabai
|
BANK OF INDIA(508505)
|
41
|
PUNASA
|
MP-25-004-041-002/254 (JAMKOTA)
|
1725004041NRG24091120230365921
|
09/11/2023
|
kailash
|
1725004041WL027674
|
kailash
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
kailash
|
BANK OF INDIA(508505)
|
42
|
PUNASA
|
MP-25-004-041-002/254 (JAMKOTA)
|
1725004041NRG24091120230365922
|
09/11/2023
|
radha
|
1725004041WL027674
|
radha
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
radha
|
BANK OF INDIA(508505)
|
43
|
PUNASA
|
MP-25-004-072-001/381-A (SATMOHNI)
|
1725004000NRG24091120230366804
|
09/11/2023
|
RUPSINGH
|
1725004WL027716
|
RUPSINGH
|
00048
|
BKID0009503
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
PUNASA
|
MP-25-004-072-001/383 (SATMOHNI)
|
1725004000NRG24091120230366805
|
09/11/2023
|
maina bai
|
1725004WL027716
|
maina bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
mainabai
|
INDIAN BANK(607105)
|
45
|
PUNASA
|
MP-25-004-072-001/401 (SATMOHNI)
|
1725004000NRG24091120230366807
|
09/11/2023
|
pawan
|
1725004WL027716
|
pawan
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
pawan
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-072-001/83 (SATMOHNI)
|
1725004000NRG24091120230366809
|
09/11/2023
|
anita bai
|
1725004WL027716
|
anita bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
anitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
47
|
PUNASA
|
MP-25-004-011-001/1548 (BHIGAWA)
|
1725004011NRG24091120230366025
|
09/11/2023
|
reena
|
1725004011WL027680
|
reena
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
reena
|
BANK OF INDIA(508505)
|
48
|
PUNASA
|
MP-25-004-054-001/56 (MORTAKKA)
|
1725004000NRG24091120230366074
|
09/11/2023
|
shyam
|
1725004WL027682
|
shyam
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
49
|
PUNASA
|
MP-25-004-034-001/136 (HANTIYA)
|
1725004000NRG24091120230366969
|
09/11/2023
|
rupendra
|
1725004WL027721
|
rupendra
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
rupendra
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PUNASA
|
MP-25-004-034-001/153 (HANTIYA)
|
1725004000NRG24091120230366973
|
09/11/2023
|
chintaram
|
1725004WL027721
|
chintaram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
chintaram
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-034-001/173 (HANTIYA)
|
1725004000NRG24091120230366979
|
09/11/2023
|
shantilal
|
1725004WL027721
|
shantilal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
shantilal
|
BANK OF INDIA(508505)
|
52
|
PUNASA
|
MP-25-004-034-001/174-A (HANTIYA)
|
1725004000NRG24091120230366981
|
09/11/2023
|
gurudev
|
1725004WL027721
|
gurudev
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
gurudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
PUNASA
|
MP-25-004-034-001/178-A (HANTIYA)
|
1725004000NRG24091120230366986
|
09/11/2023
|
anita
|
1725004WL027721
|
anita
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
PUNASA
|
MP-25-004-034-001/187 (HANTIYA)
|
1725004000NRG24091120230366989
|
09/11/2023
|
gyansingh
|
1725004WL027721
|
gyansingh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
gyansingh
|
BANK OF INDIA(508505)
|
55
|
PUNASA
|
MP-25-004-034-001/194-B (HANTIYA)
|
1725004000NRG24091120230366993
|
09/11/2023
|
jitendra
|
1725004WL027721
|
jitendra
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PUNASA
|
MP-25-004-034-001/235 (HANTIYA)
|
1725004000NRG24091120230367002
|
09/11/2023
|
premlal
|
1725004WL027721
|
premlal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
57
|
PUNASA
|
MP-25-004-034-001/42 (HANTIYA)
|
1725004000NRG24091120230367005
|
09/11/2023
|
surendra
|
1725004WL027721
|
surendra
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PUNASA
|
MP-25-004-034-001/42-B (HANTIYA)
|
1725004000NRG24091120230367006
|
09/11/2023
|
Rvindra
|
1725004WL027721
|
Rvindra
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
Rvindra
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PUNASA
|
MP-25-004-034-001/75-B (HANTIYA)
|
1725004000NRG24091120230367008
|
09/11/2023
|
bharat
|
1725004WL027721
|
bharat
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
bharat
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-034-001/75-B (HANTIYA)
|
1725004000NRG24091120230367009
|
09/11/2023
|
nirmala
|
1725004WL027721
|
nirmala
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
nirmala
|
BANK OF INDIA(508505)
|
61
|
PUNASA
|
MP-25-004-036-001/42 (INDHAWDI)
|
1725004036NRG24081120230365721
|
09/11/2023
|
Inesh
|
1725004036WL027665
|
Inesh
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
01/01/2024
|
|
317991111
|
|
Inesh
|
BANK OF INDIA(508505)
|
62
|
PUNASA
|
MP-25-004-036-001/42 (INDHAWDI)
|
1725004036NRG24081120230365722
|
09/11/2023
|
Inesh
|
1725004036WL027665
|
Inesh
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
Inesh
|
BANK OF INDIA(508505)
|
63
|
PUNASA
|
MP-25-004-049-001/224-B (MAKADKACHCHH)
|
1725004049NRG24091120230366210
|
09/11/2023
|
usha bai
|
1725004049WL027693
|
usha bai
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
01/01/2024
|
|
317991111
|
|
ushabai
|
BANK OF INDIA(508505)
|
64
|
PUNASA
|
MP-25-004-049-001/399-A (MAKADKACHCHH)
|
1725004049NRG24091120230366211
|
09/11/2023
|
Avantee bai
|
1725004049WL027693
|
Avantee bai
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
01/01/2024
|
|
317991111
|
|
Avanteebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
65
|
PUNASA
|
MP-25-004-054-001/58 (MORTAKKA)
|
1725004000NRG24091120230366076
|
09/11/2023
|
dilip
|
1725004WL027682
|
dilip
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
66
|
PUNASA
|
MP-25-004-054-002/216 (MORTAKKA)
|
1725004000NRG24091120230366095
|
09/11/2023
|
MAMTA BAI
|
1725004WL027682
|
MAMTA BAI
|
00048
|
BKID0009907
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
67
|
PUNASA
|
MP-25-004-056-002/187 (NARLAY)
|
1725004000NRG24091120230367241
|
09/11/2023
|
kailash
|
1725004WL027724
|
kailash
|
00048
|
BKID0009924
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
kailash
|
BANK OF INDIA(508505)
|
68
|
PUNASA
|
MP-25-004-056-002/372 (NARLAY)
|
1725004000NRG24091120230367256
|
09/11/2023
|
GOPAL
|
1725004WL027724
|
GOPAL
|
00048
|
BKID0009924
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
GOPAL
|
BANK OF INDIA(508505)
|
69
|
PUNASA
|
MP-25-004-056-002/52-D (NARLAY)
|
1725004000NRG24091120230367263
|
09/11/2023
|
HINA
|
1725004WL027724
|
HINA
|
00048
|
BKID0009924
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
HINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
PUNASA
|
MP-25-004-056-001/81-D (NARLAY)
|
1725004000NRG24091120230367230
|
09/11/2023
|
Sevakram
|
1725004WL027724
|
Sevakram
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
Sevakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
71
|
PUNASA
|
MP-25-004-028-002/131 (GHOGHALGAON)
|
1725004000NRG24091120230367147
|
09/11/2023
|
himmatgiri
|
1725004WL027724
|
himmatgiri
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317991111
|
|
himmatgiri
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PUNASA
|
MP-25-004-056-001/118 (NARLAY)
|
1725004000NRG24091120230367174
|
09/11/2023
|
laxmi
|
1725004WL027724
|
laxmi
|
00051
|
MAHB0000700
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PUNASA
|
MP-25-004-056-001/139 (NARLAY)
|
1725004000NRG24091120230367175
|
09/11/2023
|
bhagwan
|
1725004WL027724
|
bhagwan
|
00051
|
MAHB0000700
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
bhagwan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
74
|
PUNASA
|
MP-25-004-056-001/197-A (NARLAY)
|
1725004000NRG24091120230367188
|
09/11/2023
|
ANANDRAM
|
1725004WL027724
|
ANANDRAM
|
00051
|
MAHB0000700
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
ANANDRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
75
|
PUNASA
|
MP-25-004-056-001/199-C (NARLAY)
|
1725004000NRG24091120230367193
|
09/11/2023
|
RADHESAYAM
|
1725004WL027724
|
RADHESAYAM
|
00051
|
MAHB0000700
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
RADHESAYAM
|
IDFC BANK LIMITED(608117)
|
76
|
PUNASA
|
MP-25-004-056-001/95 (NARLAY)
|
1725004000NRG24091120230367235
|
09/11/2023
|
komal
|
1725004WL027724
|
komal
|
00051
|
MAHB0000700
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PUNASA
|
MP-25-004-056-002/205 (NARLAY)
|
1725004000NRG24091120230367243
|
09/11/2023
|
nattu
|
1725004WL027724
|
nattu
|
00051
|
MAHB0000700
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
nattu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
78
|
PUNASA
|
MP-25-004-031-003/14 (GULGAON RAIYAT)
|
1725004000NRG24091120230366844
|
09/11/2023
|
mohan
|
1725004WL027718
|
mohan
|
00165
|
IBKL0000032
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
mohan
|
BANK OF BARODA(606985)
|
79
|
PUNASA
|
MP-25-004-031-003/14 (GULGAON RAIYAT)
|
1725004000NRG24091120230366845
|
09/11/2023
|
sumanbai
|
1725004WL027718
|
sumanbai
|
00165
|
IBKL0000032
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
sumanbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
80
|
PUNASA
|
MP-25-004-011-001/1549 (BHIGAWA)
|
1725004011NRG24091120230366026
|
09/11/2023
|
MUKESH
|
1725004011WL027680
|
MUKESH
|
00165
|
IBKL0000528
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
MUKESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
81
|
PUNASA
|
MP-25-004-034-001/174-A (HANTIYA)
|
1725004000NRG24091120230366982
|
09/11/2023
|
maya bai
|
1725004WL027721
|
maya bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
82
|
PUNASA
|
MP-25-004-034-001/183 (HANTIYA)
|
1725004000NRG24091120230366987
|
09/11/2023
|
jitendra
|
1725004WL027721
|
jitendra
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PUNASA
|
MP-25-004-034-001/187 (HANTIYA)
|
1725004000NRG24091120230366990
|
09/11/2023
|
mukesh
|
1725004WL027721
|
mukesh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PUNASA
|
MP-25-004-034-001/234 (HANTIYA)
|
1725004000NRG24091120230367000
|
09/11/2023
|
Samnta
|
1725004WL027721
|
Samnta
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
Samnta
|
PUNJAB NATIONAL BANK(508568)
|
85
|
PUNASA
|
MP-25-004-036-001/169-C (INDHAWDI)
|
1725004036NRG24081120230365703
|
09/11/2023
|
Chandar
|
1725004036WL027665
|
Chandar
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
01/01/2024
|
|
317991111
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
PUNASA
|
MP-25-004-036-001/169-C (INDHAWDI)
|
1725004036NRG24081120230365704
|
09/11/2023
|
Chandar
|
1725004036WL027665
|
Chandar
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
PUNASA
|
MP-25-004-036-001/338-A (INDHAWDI)
|
1725004036NRG24081120230365712
|
09/11/2023
|
Mangu
|
1725004036WL027665
|
Mangu
|
00354
|
PUNB0049600
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
Mangu
|
PUNJAB NATIONAL BANK(508568)
|
88
|
PUNASA
|
MP-25-004-036-001/338-A (INDHAWDI)
|
1725004036NRG24081120230365713
|
09/11/2023
|
Mangu
|
1725004036WL027665
|
Mangu
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/01/2024
|
|
317991111
|
|
Mangu
|
PUNJAB NATIONAL BANK(508568)
|
89
|
PUNASA
|
MP-25-004-036-001/381 (INDHAWDI)
|
1725004036NRG24081120230365719
|
09/11/2023
|
Nitesh
|
1725004036WL027665
|
Nitesh
|
00354
|
PUNB0049600
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
Nitesh
|
PUNJAB NATIONAL BANK(508568)
|
90
|
PUNASA
|
MP-25-004-036-001/381 (INDHAWDI)
|
1725004036NRG24081120230365720
|
09/11/2023
|
Nitesh
|
1725004036WL027665
|
Nitesh
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/01/2024
|
|
317991111
|
|
Nitesh
|
PUNJAB NATIONAL BANK(508568)
|
91
|
PUNASA
|
MP-25-004-049-001/207-B (MAKADKACHCHH)
|
1725004049NRG24091120230366207
|
09/11/2023
|
dilavar
|
1725004049WL027693
|
dilavar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
01/01/2024
|
|
317991111
|
|
dilavar
|
PUNJAB NATIONAL BANK(508568)
|
92
|
PUNASA
|
MP-25-004-049-001/207-B (MAKADKACHCHH)
|
1725004049NRG24091120230366208
|
09/11/2023
|
hiralal
|
1725004049WL027693
|
hiralal
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
01/01/2024
|
|
317991111
|
|
hiralal
|
BANK OF INDIA(508505)
|
93
|
PUNASA
|
MP-25-004-049-001/224-B (MAKADKACHCHH)
|
1725004049NRG24091120230366209
|
09/11/2023
|
INDRAPAL
|
1725004049WL027693
|
INDRAPAL
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
01/01/2024
|
|
317991111
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
94
|
PUNASA
|
MP-25-004-049-001/95 (MAKADKACHCHH)
|
1725004049NRG24091120230366213
|
09/11/2023
|
chaya bai
|
1725004049WL027693
|
chaya bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
01/01/2024
|
|
317991111
|
|
chayabai
|
PUNJAB NATIONAL BANK(508568)
|
95
|
PUNASA
|
MP-25-004-049-001/95 (MAKADKACHCHH)
|
1725004049NRG24091120230366212
|
09/11/2023
|
MUKESH
|
1725004049WL027693
|
MUKESH
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
01/01/2024
|
|
317991111
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
96
|
PUNASA
|
MP-25-004-011-001/1302 (BHIGAWA)
|
1725004011NRG24091120230366036
|
09/11/2023
|
KAMLA
|
1725004011WL027681
|
KAMLA
|
00354
|
PUNB0985100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
97
|
PUNASA
|
MP-25-004-011-001/1550 (BHIGAWA)
|
1725004011NRG24091120230366027
|
09/11/2023
|
tejpal
|
1725004011WL027680
|
tejpal
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
tejpal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
98
|
PUNASA
|
MP-25-004-011-001/198 (BHIGAWA)
|
1725004011NRG24091120230366028
|
09/11/2023
|
CHINTARAM
|
1725004011WL027680
|
CHINTARAM
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
CHINTARAM
|
STATE BANK OF INDIA(508548)
|
99
|
PUNASA
|
MP-25-004-011-001/209 (BHIGAWA)
|
1725004011NRG24091120230366029
|
09/11/2023
|
BHURELAL
|
1725004011WL027680
|
BHURELAL
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
BHURELAL
|
IDFC BANK LIMITED(608117)
|
100
|
PUNASA
|
MP-25-004-011-001/260 (BHIGAWA)
|
1725004011NRG24091120230366030
|
09/11/2023
|
MUKESH
|
1725004011WL027680
|
MUKESH
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
101
|
PUNASA
|
MP-25-004-011-001/908 (BHIGAWA)
|
1725004011NRG24091120230366033
|
09/11/2023
|
bashu
|
1725004011WL027680
|
bashu
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
bashu
|
STATE BANK OF INDIA(508548)
|
102
|
PUNASA
|
MP-25-004-011-002/1078 (BHIGAWA)
|
1725004011NRG24091120230366038
|
09/11/2023
|
SHANTA
|
1725004011WL027681
|
SHANTA
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
103
|
PUNASA
|
MP-25-004-011-002/1251 (BHIGAWA)
|
1725004011NRG24091120230366042
|
09/11/2023
|
SANGEETA
|
1725004011WL027681
|
SANGEETA
|
00415
|
SBIN0007138
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
104
|
PUNASA
|
MP-25-004-011-002/1418 (BHIGAWA)
|
1725004011NRG24091120230366047
|
09/11/2023
|
Kirkta
|
1725004011WL027681
|
Kirkta
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
Kirkta
|
STATE BANK OF INDIA(508548)
|
105
|
PUNASA
|
MP-25-004-011-002/1418 (BHIGAWA)
|
1725004011NRG24091120230366046
|
09/11/2023
|
PRAKSH
|
1725004011WL027681
|
PRAKSH
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
PRAKSH
|
STATE BANK OF INDIA(508548)
|
106
|
PUNASA
|
MP-25-004-011-002/1544 (BHIGAWA)
|
1725004011NRG24091120230366050
|
09/11/2023
|
govind
|
1725004011WL027681
|
govind
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
govind
|
STATE BANK OF INDIA(508548)
|
107
|
PUNASA
|
MP-25-004-011-002/20 (BHIGAWA)
|
1725004011NRG24091120230366052
|
09/11/2023
|
PAWAN
|
1725004011WL027681
|
PAWAN
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
108
|
PUNASA
|
MP-25-004-011-002/69-A (BHIGAWA)
|
1725004011NRG24091120230366054
|
09/11/2023
|
chagan
|
1725004011WL027681
|
chagan
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
chagan
|
BANK OF INDIA(508505)
|
109
|
PUNASA
|
MP-25-004-011-002/82 (BHIGAWA)
|
1725004011NRG24091120230366058
|
09/11/2023
|
SALKRAM
|
1725004011WL027681
|
SALKRAM
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
SALKRAM
|
STATE BANK OF INDIA(508548)
|
110
|
PUNASA
|
MP-25-004-054-001/23 (MORTAKKA)
|
1725004000NRG24091120230366063
|
09/11/2023
|
pemal
|
1725004WL027682
|
pemal
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
pemal
|
STATE BANK OF INDIA(508548)
|
111
|
PUNASA
|
MP-25-004-054-001/26 (MORTAKKA)
|
1725004000NRG24091120230366065
|
09/11/2023
|
gadbad
|
1725004WL027682
|
gadbad
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
gadbad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
112
|
PUNASA
|
MP-25-004-054-001/29 (MORTAKKA)
|
1725004000NRG24091120230366067
|
09/11/2023
|
SUMAN
|
1725004WL027682
|
SUMAN
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
113
|
PUNASA
|
MP-25-004-054-001/34 (MORTAKKA)
|
1725004000NRG24091120230366069
|
09/11/2023
|
BHAGWAN
|
1725004WL027682
|
BHAGWAN
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
BHAGWAN
|
IDBI BANK(607095)
|
114
|
PUNASA
|
MP-25-004-054-001/34 (MORTAKKA)
|
1725004000NRG24091120230366068
|
09/11/2023
|
BHAGWAN
|
1725004WL027682
|
BHAGWAN
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
115
|
PUNASA
|
MP-25-004-054-001/55 (MORTAKKA)
|
1725004000NRG24091120230366073
|
09/11/2023
|
champa
|
1725004WL027682
|
champa
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
champa
|
STATE BANK OF INDIA(508548)
|
116
|
PUNASA
|
MP-25-004-054-001/56 (MORTAKKA)
|
1725004000NRG24091120230366075
|
09/11/2023
|
dharmendra
|
1725004WL027682
|
dharmendra
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
117
|
PUNASA
|
MP-25-004-054-001/7 (MORTAKKA)
|
1725004000NRG24091120230366079
|
09/11/2023
|
TULSIRAM
|
1725004WL027682
|
TULSIRAM
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
118
|
PUNASA
|
MP-25-004-054-002/114 (MORTAKKA)
|
1725004000NRG24091120230366081
|
09/11/2023
|
DHANU
|
1725004WL027682
|
DHANU
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
DHANU
|
STATE BANK OF INDIA(508548)
|
119
|
PUNASA
|
MP-25-004-054-002/114 (MORTAKKA)
|
1725004000NRG24091120230366080
|
09/11/2023
|
sakharam
|
1725004WL027682
|
sakharam
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
120
|
PUNASA
|
MP-25-004-054-002/115 (MORTAKKA)
|
1725004000NRG24091120230366083
|
09/11/2023
|
BHAGIRATH
|
1725004WL027682
|
BHAGIRATH
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
PUNASA
|
MP-25-004-054-002/115 (MORTAKKA)
|
1725004000NRG24091120230366082
|
09/11/2023
|
bhagirath
|
1725004WL027682
|
bhagirath
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
122
|
PUNASA
|
MP-25-004-054-002/116 (MORTAKKA)
|
1725004000NRG24091120230366085
|
09/11/2023
|
ratab bai
|
1725004WL027682
|
ratab bai
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
ratabbai
|
STATE BANK OF INDIA(508548)
|
123
|
PUNASA
|
MP-25-004-054-002/116 (MORTAKKA)
|
1725004000NRG24091120230366084
|
09/11/2023
|
SUKHLAL
|
1725004WL027682
|
SUKHLAL
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
124
|
PUNASA
|
MP-25-004-054-002/117 (MORTAKKA)
|
1725004000NRG24091120230366087
|
09/11/2023
|
umedsingh
|
1725004WL027682
|
umedsingh
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
umedsingh
|
BANK OF BARODA(606985)
|
125
|
PUNASA
|
MP-25-004-054-002/154 (MORTAKKA)
|
1725004000NRG24091120230366090
|
09/11/2023
|
kadwa
|
1725004WL027682
|
kadwa
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
kadwa
|
STATE BANK OF INDIA(508548)
|
126
|
PUNASA
|
MP-25-004-054-002/212 (MORTAKKA)
|
1725004000NRG24091120230366093
|
09/11/2023
|
GENDA
|
1725004WL027682
|
GENDA
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
GENDA
|
BANK OF BARODA(606985)
|
127
|
PUNASA
|
MP-25-004-054-002/212 (MORTAKKA)
|
1725004000NRG24091120230366092
|
09/11/2023
|
nannu
|
1725004WL027682
|
nannu
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
128
|
PUNASA
|
MP-25-004-054-002/232-B (MORTAKKA)
|
1725004000NRG24091120230366096
|
09/11/2023
|
suresh mohan
|
1725004WL027682
|
suresh mohan
|
00415
|
SBIN0007138
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
129
|
PUNASA
|
MP-25-004-054-002/249 (MORTAKKA)
|
1725004000NRG24091120230366098
|
09/11/2023
|
SUNIL
|
1725004WL027682
|
SUNIL
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
130
|
PUNASA
|
MP-25-004-054-002/249 (MORTAKKA)
|
1725004000NRG24091120230366099
|
09/11/2023
|
SUNITA
|
1725004WL027682
|
SUNITA
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
131
|
PUNASA
|
MP-25-004-054-002/369 (MORTAKKA)
|
1725004000NRG24091120230366101
|
09/11/2023
|
nanuram gaman
|
1725004WL027682
|
nanuram gaman
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
nanuramgaman
|
STATE BANK OF INDIA(508548)
|
132
|
PUNASA
|
MP-25-004-054-002/369 (MORTAKKA)
|
1725004000NRG24091120230366100
|
09/11/2023
|
nanuram gaman
|
1725004WL027682
|
nanuram gaman
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
nanuramgaman
|
STATE BANK OF INDIA(508548)
|
133
|
PUNASA
|
MP-25-004-054-002/369-A (MORTAKKA)
|
1725004000NRG24091120230366102
|
09/11/2023
|
uma
|
1725004WL027682
|
uma
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
134
|
PUNASA
|
MP-25-004-034-001/230-A (HANTIYA)
|
1725004000NRG24091120230366998
|
09/11/2023
|
rohit
|
1725004WL027721
|
rohit
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
PUNASA
|
MP-25-004-036-001/153 (INDHAWDI)
|
1725004036NRG24081120230365700
|
09/11/2023
|
Dinesh
|
1725004036WL027665
|
Dinesh
|
00415
|
SBIN0008522
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
136
|
PUNASA
|
MP-25-004-036-001/153 (INDHAWDI)
|
1725004036NRG24081120230365699
|
09/11/2023
|
Dinesh
|
1725004036WL027665
|
Dinesh
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
01/01/2024
|
|
317991111
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
137
|
PUNASA
|
MP-25-004-031-003/72-D (GULGAON RAIYAT)
|
1725004000NRG24091120230366862
|
09/11/2023
|
Sunil Sunil
|
1725004WL027718
|
Sunil Sunil
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
SunilSunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
138
|
PUNASA
|
MP-25-004-011-002/110-A (BHIGAWA)
|
1725004011NRG24091120230366040
|
09/11/2023
|
ASHARAM
|
1725004011WL027681
|
ASHARAM
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
139
|
PUNASA
|
MP-25-004-011-002/110-A (BHIGAWA)
|
1725004011NRG24091120230366041
|
09/11/2023
|
KUNTI
|
1725004011WL027681
|
KUNTI
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
140
|
PUNASA
|
MP-25-004-011-002/126-B (BHIGAWA)
|
1725004011NRG24091120230366044
|
09/11/2023
|
MANGLA
|
1725004011WL027681
|
MANGLA
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
141
|
PUNASA
|
MP-25-004-011-002/1403 (BHIGAWA)
|
1725004011NRG24091120230366045
|
09/11/2023
|
VISHRAM
|
1725004011WL027681
|
VISHRAM
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
142
|
PUNASA
|
MP-25-004-011-002/286 (BHIGAWA)
|
1725004011NRG24091120230366053
|
09/11/2023
|
baskar
|
1725004011WL027681
|
baskar
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
baskar
|
STATE BANK OF INDIA(508548)
|
143
|
PUNASA
|
MP-25-004-011-002/69-C (BHIGAWA)
|
1725004011NRG24091120230366055
|
09/11/2023
|
ARCHANA BAI
|
1725004011WL027681
|
ARCHANA BAI
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
144
|
PUNASA
|
MP-25-004-011-002/750 (BHIGAWA)
|
1725004011NRG24091120230366057
|
09/11/2023
|
MUKESH
|
1725004011WL027681
|
MUKESH
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
145
|
PUNASA
|
MP-25-004-011-002/750 (BHIGAWA)
|
1725004011NRG24091120230366056
|
09/11/2023
|
nani
|
1725004011WL027681
|
nani
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
nani
|
STATE BANK OF INDIA(508548)
|
146
|
PUNASA
|
MP-25-004-011-002/768 (BHIGAWA)
|
1725004011NRG24091120230366034
|
09/11/2023
|
PARU
|
1725004011WL027680
|
PARU
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
PARU
|
STATE BANK OF INDIA(508548)
|
147
|
PUNASA
|
MP-25-004-011-002/82 (BHIGAWA)
|
1725004011NRG24091120230366059
|
09/11/2023
|
AJAY
|
1725004011WL027681
|
AJAY
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
148
|
PUNASA
|
MP-25-004-054-001/15 (MORTAKKA)
|
1725004000NRG24091120230366061
|
09/11/2023
|
MISHAR
|
1725004WL027682
|
MISHAR
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
MISHAR
|
BANK OF BARODA(606985)
|
149
|
PUNASA
|
MP-25-004-054-001/15 (MORTAKKA)
|
1725004000NRG24091120230366060
|
09/11/2023
|
MISHAR
|
1725004WL027682
|
MISHAR
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
MISHAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
150
|
PUNASA
|
MP-25-004-011-001/762 (BHIGAWA)
|
1725004011NRG24091120230366031
|
09/11/2023
|
ramabai
|
1725004011WL027680
|
ramabai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
151
|
PUNASA
|
MP-25-004-011-001/908 (BHIGAWA)
|
1725004011NRG24091120230366032
|
09/11/2023
|
JAGDISH
|
1725004011WL027680
|
JAGDISH
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
PUNASA
|
MP-25-004-011-001/930-C (BHIGAWA)
|
1725004011NRG24091120230366037
|
09/11/2023
|
sewantibai
|
1725004011WL027681
|
sewantibai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
sewantibai
|
STATE BANK OF INDIA(508548)
|
153
|
PUNASA
|
MP-25-004-054-001/23 (MORTAKKA)
|
1725004000NRG24091120230366062
|
09/11/2023
|
GANNU
|
1725004WL027682
|
GANNU
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
01/01/2024
|
|
317991111
|
|
GANNU
|
BANK OF INDIA(508505)
|
154
|
PUNASA
|
MP-25-004-054-001/29 (MORTAKKA)
|
1725004000NRG24091120230366066
|
09/11/2023
|
dinesh
|
1725004WL027682
|
dinesh
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
155
|
PUNASA
|
MP-25-004-054-001/37 (MORTAKKA)
|
1725004000NRG24091120230366071
|
09/11/2023
|
JITENDRA
|
1725004WL027682
|
JITENDRA
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
156
|
PUNASA
|
MP-25-004-054-001/37 (MORTAKKA)
|
1725004000NRG24091120230366070
|
09/11/2023
|
JITENDRA
|
1725004WL027682
|
JITENDRA
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
157
|
PUNASA
|
MP-25-004-054-001/59 (MORTAKKA)
|
1725004000NRG24091120230366077
|
09/11/2023
|
SANJAY
|
1725004WL027682
|
SANJAY
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
PUNASA
|
MP-25-004-054-001/60 (MORTAKKA)
|
1725004000NRG24091120230366078
|
09/11/2023
|
laxmi
|
1725004WL027682
|
laxmi
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
159
|
PUNASA
|
MP-25-004-056-002/123-C (NARLAY)
|
1725004000NRG24091120230367239
|
09/11/2023
|
kaptan
|
1725004WL027724
|
kaptan
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
160
|
PUNASA
|
MP-25-004-056-002/202 (NARLAY)
|
1725004000NRG24091120230367242
|
09/11/2023
|
babu
|
1725004WL027724
|
babu
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
babu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
161
|
PUNASA
|
MP-25-004-056-002/212-A (NARLAY)
|
1725004000NRG24091120230367244
|
09/11/2023
|
kuldeep
|
1725004WL027724
|
kuldeep
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
kuldeep
|
IDFC BANK LIMITED(608117)
|
162
|
PUNASA
|
MP-25-004-056-002/29-B (NARLAY)
|
1725004000NRG24091120230367253
|
09/11/2023
|
bharat
|
1725004WL027724
|
bharat
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
163
|
PUNASA
|
MP-25-004-056-002/371 (NARLAY)
|
1725004000NRG24091120230367255
|
09/11/2023
|
MAHEN
|
1725004WL027724
|
MAHEN
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
MAHEN
|
STATE BANK OF INDIA(508548)
|
164
|
PUNASA
|
MP-25-004-056-002/375 (NARLAY)
|
1725004000NRG24091120230367258
|
09/11/2023
|
HEMEN
|
1725004WL027724
|
HEMEN
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
HEMEN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
165
|
PUNASA
|
MP-25-004-056-002/52-C (NARLAY)
|
1725004000NRG24091120230367262
|
09/11/2023
|
karati
|
1725004WL027724
|
karati
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
karati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
166
|
PUNASA
|
MP-25-004-031-003/555-D (GULGAON RAIYAT)
|
1725004000NRG24091120230366858
|
09/11/2023
|
sadashiv
|
1725004WL027718
|
sadashiv
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
sadashiv
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
167
|
PUNASA
|
MP-25-004-031-003/555-D (GULGAON RAIYAT)
|
1725004000NRG24091120230366859
|
09/11/2023
|
Kavita
|
1725004WL027718
|
Kavita
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
168
|
PUNASA
|
MP-25-004-054-001/24 (MORTAKKA)
|
1725004000NRG24091120230366064
|
09/11/2023
|
ramesh
|
1725004WL027682
|
ramesh
|
00468
|
UBIN0568236
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
169
|
PUNASA
|
MP-25-004-031-003/10 (GULGAON RAIYAT)
|
1725004000NRG24091120230366841
|
09/11/2023
|
kanta bai
|
1725004WL027718
|
kanta bai
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
kantabai
|
BANK OF BARODA(606985)
|
170
|
PUNASA
|
MP-25-004-072-001/223 (SATMOHNI)
|
1725004000NRG24091120230366797
|
09/11/2023
|
hemendra singh
|
1725004WL027716
|
hemendra singh
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
hemendrasingh
|
UNION BANK OF INDIA(508500)
|
171
|
PUNASA
|
MP-25-004-072-001/384 (SATMOHNI)
|
1725004000NRG24091120230366806
|
09/11/2023
|
narayan
|
1725004WL027716
|
narayan
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
172
|
PUNASA
|
MP-25-004-011-002/1084 (BHIGAWA)
|
1725004011NRG24091120230366039
|
09/11/2023
|
kadwaji
|
1725004011WL027681
|
kadwaji
|
00553
|
INDB0000011
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
kadwaji
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
173
|
PUNASA
|
MP-25-004-034-001/153 (HANTIYA)
|
1725004000NRG24091120230366974
|
09/11/2023
|
kalu
|
1725004WL027721
|
kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
PUNASA
|
MP-25-004-034-001/95-A (HANTIYA)
|
1725004000NRG24091120230367011
|
09/11/2023
|
Durgesh
|
1725004WL027721
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
PUNASA
|
MP-25-004-056-001/106-B (NARLAY)
|
1725004000NRG24091120230367169
|
09/11/2023
|
deepak
|
1725004WL027724
|
deepak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317991111
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
PUNASA
|
MP-25-004-056-001/110 (NARLAY)
|
1725004000NRG24091120230367170
|
09/11/2023
|
mahaveer
|
1725004WL027724
|
mahaveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317991111
|
|
mahaveer
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
177
|
PUNASA
|
MP-25-004-056-001/113-B (NARLAY)
|
1725004000NRG24091120230367171
|
09/11/2023
|
radhesyam
|
1725004WL027724
|
radhesyam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317991111
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
PUNASA
|
MP-25-004-056-001/115-B (NARLAY)
|
1725004000NRG24091120230367173
|
09/11/2023
|
dinesh
|
1725004WL027724
|
dinesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317991111
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
PUNASA
|
MP-25-004-056-001/139-A (NARLAY)
|
1725004000NRG24091120230367176
|
09/11/2023
|
hitesh
|
1725004WL027724
|
hitesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
hitesh
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
PUNASA
|
MP-25-004-056-001/162-A (NARLAY)
|
1725004000NRG24091120230367181
|
09/11/2023
|
chetan
|
1725004WL027724
|
chetan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
chetan
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
PUNASA
|
MP-25-004-056-001/17-A (NARLAY)
|
1725004000NRG24091120230367185
|
09/11/2023
|
shishupal
|
1725004WL027724
|
shishupal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
PUNASA
|
MP-25-004-056-001/194-B (NARLAY)
|
1725004000NRG24091120230367186
|
09/11/2023
|
rahul
|
1725004WL027724
|
rahul
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
PUNASA
|
MP-25-004-056-001/198-B (NARLAY)
|
1725004000NRG24091120230367189
|
09/11/2023
|
tejkaran
|
1725004WL027724
|
tejkaran
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
tejkaran
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
PUNASA
|
MP-25-004-056-001/198-C (NARLAY)
|
1725004000NRG24091120230367191
|
09/11/2023
|
mayaram
|
1725004WL027724
|
mayaram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
PUNASA
|
MP-25-004-056-001/202-A (NARLAY)
|
1725004000NRG24091120230367194
|
09/11/2023
|
santosh
|
1725004WL027724
|
santosh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
PUNASA
|
MP-25-004-056-001/202-C (NARLAY)
|
1725004000NRG24091120230367196
|
09/11/2023
|
jagdish
|
1725004WL027724
|
jagdish
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
PUNASA
|
MP-25-004-056-001/263 (NARLAY)
|
1725004000NRG24091120230367202
|
09/11/2023
|
sunil
|
1725004WL027724
|
sunil
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
PUNASA
|
MP-25-004-056-001/265-B (NARLAY)
|
1725004000NRG24091120230367204
|
09/11/2023
|
beniram
|
1725004WL027724
|
beniram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
beniram
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
PUNASA
|
MP-25-004-056-001/270 (NARLAY)
|
1725004000NRG24091120230367205
|
09/11/2023
|
vishal
|
1725004WL027724
|
vishal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
PUNASA
|
MP-25-004-056-001/286 (NARLAY)
|
1725004000NRG24091120230367208
|
09/11/2023
|
OMKAR
|
1725004WL027724
|
OMKAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
PUNASA
|
MP-25-004-056-001/310-A (NARLAY)
|
1725004000NRG24091120230367210
|
09/11/2023
|
jagdish
|
1725004WL027724
|
jagdish
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
PUNASA
|
MP-25-004-056-001/399-A (NARLAY)
|
1725004000NRG24091120230367216
|
09/11/2023
|
jivanlal
|
1725004WL027724
|
jivanlal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
jivanlal
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
PUNASA
|
MP-25-004-056-001/434-B (NARLAY)
|
1725004000NRG24091120230367220
|
09/11/2023
|
hukum
|
1725004WL027724
|
hukum
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
hukum
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
PUNASA
|
MP-25-004-056-001/447 (NARLAY)
|
1725004000NRG24091120230367221
|
09/11/2023
|
roshan
|
1725004WL027724
|
roshan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
PUNASA
|
MP-25-004-056-001/450 (NARLAY)
|
1725004000NRG24091120230367224
|
09/11/2023
|
jitendar
|
1725004WL027724
|
jitendar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
jitendar
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
PUNASA
|
MP-25-004-056-001/452 (NARLAY)
|
1725004000NRG24091120230367226
|
09/11/2023
|
ganesh
|
1725004WL027724
|
ganesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
PUNASA
|
MP-25-004-056-001/9-C (NARLAY)
|
1725004000NRG24091120230367232
|
09/11/2023
|
rajat
|
1725004WL027724
|
rajat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
rajat
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
PUNASA
|
MP-25-004-056-001/94-B (NARLAY)
|
1725004000NRG24091120230367233
|
09/11/2023
|
mahesh
|
1725004WL027724
|
mahesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317991111
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
199
|
PUNASA
|
MP-25-004-011-001/1041 (BHIGAWA)
|
1725004011NRG24091120230366024
|
09/11/2023
|
SURAJ
|
1725004011WL027680
|
SURAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
SURAJ
|
BANK OF INDIA(508505)
|
200
|
PUNASA
|
MP-25-004-011-002/1465 (BHIGAWA)
|
1725004011NRG24091120230366048
|
09/11/2023
|
KADWI
|
1725004011WL027681
|
KADWI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
KADWI
|
STATE BANK OF INDIA(508548)
|
201
|
PUNASA
|
MP-25-004-011-002/1503 (BHIGAWA)
|
1725004011NRG24091120230366049
|
09/11/2023
|
RAKESH
|
1725004011WL027681
|
RAKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
RAKESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
202
|
PUNASA
|
MP-25-004-034-001/109-A (HANTIYA)
|
1725004000NRG24091120230366964
|
09/11/2023
|
Ranjit
|
1725004WL027721
|
Ranjit
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
PUNASA
|
MP-25-004-034-001/136 (HANTIYA)
|
1725004000NRG24091120230366970
|
09/11/2023
|
Virendra
|
1725004WL027721
|
Virendra
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
PUNASA
|
MP-25-004-034-001/172 (HANTIYA)
|
1725004000NRG24091120230366977
|
09/11/2023
|
durjansingh
|
1725004WL027721
|
durjansingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
durjansingh
|
BANK OF INDIA(508505)
|
205
|
PUNASA
|
MP-25-004-034-001/174 (HANTIYA)
|
1725004000NRG24091120230366980
|
09/11/2023
|
ganesh
|
1725004WL027721
|
ganesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
206
|
PUNASA
|
MP-25-004-034-001/174-B (HANTIYA)
|
1725004000NRG24091120230366984
|
09/11/2023
|
amina
|
1725004WL027721
|
amina
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
amina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
PUNASA
|
MP-25-004-034-001/174-B (HANTIYA)
|
1725004000NRG24091120230366983
|
09/11/2023
|
mahesh
|
1725004WL027721
|
mahesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
PUNASA
|
MP-25-004-034-001/177 (HANTIYA)
|
1725004000NRG24091120230366985
|
09/11/2023
|
ramesh
|
1725004WL027721
|
ramesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
PUNASA
|
MP-25-004-034-001/220 (HANTIYA)
|
1725004000NRG24091120230366995
|
09/11/2023
|
suresh
|
1725004WL027721
|
suresh
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
PUNASA
|
MP-25-004-034-001/220 (HANTIYA)
|
1725004000NRG24091120230366996
|
09/11/2023
|
umabai
|
1725004WL027721
|
umabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
PUNASA
|
MP-25-004-034-001/31 (HANTIYA)
|
1725004000NRG24091120230367003
|
09/11/2023
|
akash
|
1725004WL027721
|
akash
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
PUNASA
|
MP-25-004-036-001/136 (INDHAWDI)
|
1725004036NRG24081120230365696
|
09/11/2023
|
Lila Bai
|
1725004036WL027665
|
Lila Bai
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
PUNASA
|
MP-25-004-036-001/136 (INDHAWDI)
|
1725004036NRG24081120230365695
|
09/11/2023
|
Lila Bai
|
1725004036WL027665
|
Lila Bai
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
01/01/2024
|
|
317991111
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
PUNASA
|
MP-25-004-036-001/163-B (INDHAWDI)
|
1725004036NRG24081120230365701
|
09/11/2023
|
Revaram
|
1725004036WL027665
|
Revaram
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
PUNASA
|
MP-25-004-036-001/163-B (INDHAWDI)
|
1725004036NRG24081120230365702
|
09/11/2023
|
Revaram
|
1725004036WL027665
|
Revaram
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
01/01/2024
|
|
317991111
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
PUNASA
|
MP-25-004-036-001/176 (INDHAWDI)
|
1725004036NRG24081120230365705
|
09/11/2023
|
rup sing
|
1725004036WL027665
|
rup sing
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
rupsing
|
PUNJAB NATIONAL BANK(508568)
|
217
|
PUNASA
|
MP-25-004-036-001/176 (INDHAWDI)
|
1725004036NRG24081120230365706
|
09/11/2023
|
rup sing
|
1725004036WL027665
|
rup sing
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
317991111
|
|
rupsing
|
PUNJAB NATIONAL BANK(508568)
|
218
|
PUNASA
|
MP-25-004-036-001/240 (INDHAWDI)
|
1725004036NRG24081120230365708
|
09/11/2023
|
Babusing
|
1725004036WL027665
|
Babusing
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
Babusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
PUNASA
|
MP-25-004-036-001/276 (INDHAWDI)
|
1725004036NRG24081120230365709
|
09/11/2023
|
Ramkaran
|
1725004036WL027665
|
Ramkaran
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
PUNASA
|
MP-25-004-036-001/310-B (INDHAWDI)
|
1725004036NRG24081120230365710
|
09/11/2023
|
Nannu
|
1725004036WL027665
|
Nannu
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
317991111
|
|
Nannu
|
PUNJAB NATIONAL BANK(508568)
|
221
|
PUNASA
|
MP-25-004-036-001/310-B (INDHAWDI)
|
1725004036NRG24081120230365711
|
09/11/2023
|
Nannu
|
1725004036WL027665
|
Nannu
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
Nannu
|
PUNJAB NATIONAL BANK(508568)
|
222
|
PUNASA
|
MP-25-004-036-001/345-D (INDHAWDI)
|
1725004036NRG24081120230365714
|
09/11/2023
|
Kalyan Singh
|
1725004036WL027665
|
Kalyan Singh
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
01/01/2024
|
|
317991111
|
|
KalyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
PUNASA
|
MP-25-004-036-001/356-B (INDHAWDI)
|
1725004036NRG24081120230365718
|
09/11/2023
|
tinka bai
|
1725004036WL027665
|
tinka bai
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
tinkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
PUNASA
|
MP-25-004-036-001/356-B (INDHAWDI)
|
1725004036NRG24081120230365716
|
09/11/2023
|
tinka bai
|
1725004036WL027665
|
tinka bai
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
01/01/2024
|
|
317991111
|
|
tinkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
PUNASA
|
MP-25-004-036-001/356-B (INDHAWDI)
|
1725004036NRG24081120230365717
|
09/11/2023
|
vijay
|
1725004036WL027665
|
vijay
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
PUNASA
|
MP-25-004-036-001/356-B (INDHAWDI)
|
1725004036NRG24081120230365715
|
09/11/2023
|
vijay
|
1725004036WL027665
|
vijay
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
01/01/2024
|
|
317991111
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
PUNASA
|
MP-25-004-036-001/81 (INDHAWDI)
|
1725004036NRG24081120230365723
|
09/11/2023
|
retan
|
1725004036WL027665
|
retan
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317991111
|
|
retan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
PUNASA
|
MP-25-004-036-001/81 (INDHAWDI)
|
1725004036NRG24081120230365724
|
09/11/2023
|
retan
|
1725004036WL027665
|
retan
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
01/01/2024
|
|
317991111
|
|
retan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
229
|
PUNASA
|
MP-25-004-039-001/183 (JALWA BUZURG)
|
1725004000NRG24091120230366221
|
09/11/2023
|
mahesh
|
1725004WL027699
|
mahesh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
mahesh
|
BANK OF INDIA(508505)
|
230
|
PUNASA
|
MP-25-004-040-002/30 (JAMANYA)
|
1725004040NRG24091120230367013
|
09/11/2023
|
Trilok
|
1725004040WL027722
|
Trilok
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
Trilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
PUNASA
|
MP-25-004-040-002/33 (JAMANYA)
|
1725004040NRG24091120230367014
|
09/11/2023
|
Kelash
|
1725004040WL027722
|
Kelash
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
PUNASA
|
MP-25-004-040-002/405-A (JAMANYA)
|
1725004040NRG24091120230367016
|
09/11/2023
|
mangal
|
1725004040WL027722
|
mangal
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
233
|
PUNASA
|
MP-25-004-034-001/128 (HANTIYA)
|
1725004000NRG24091120230366967
|
09/11/2023
|
aandram
|
1725004WL027721
|
aandram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
aandram
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
PUNASA
|
MP-25-004-036-001/181-D (INDHAWDI)
|
1725004036NRG24081120230365707
|
09/11/2023
|
Rampal
|
1725004036WL027665
|
Rampal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317991111
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
PUNASA
|
MP-25-004-040-002/255-A (JAMANYA)
|
1725004040NRG24091120230367012
|
09/11/2023
|
Kelash
|
1725004040WL027722
|
Kelash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
PUNASA
|
MP-25-004-040-002/410 (JAMANYA)
|
1725004040NRG24091120230367017
|
09/11/2023
|
nyan singh
|
1725004040WL027722
|
nyan singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317991111
|
|
nyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
237
|
PUNASA
|
MP-25-004-034-001/234-A (HANTIYA)
|
1725004000NRG24091120230367001
|
09/11/2023
|
Sudip
|
1725004WL027721
|
Sudip
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317991111
|
|
Sudip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
PUNASA
|
MP-25-004-072-001/371 (SATMOHNI)
|
1725004000NRG24091120230366802
|
09/11/2023
|
NARENDRA
|
1725004WL027716
|
NARENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236028
|
236028
|
|
|
|
|
|
|
|